How To Fix 5Z022 - No payment in kind values exist for the data entered

SAP Error Message - Details

• Message type: E = Error

• Message class: 5Z - IS-HR/PSG Public Sector Payroll - Germany

• Message number: 022

• Message text: No payment in kind values exist for the data entered

What causes this issue?

You have entered a value in the payment in kind field for accommodation
without actually maintaining a non-monetary payment value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a value in at least one of the Accommodation and Meals fields.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5Z022 - No payment in kind values exist for the data entered ?

  The SAP error message 5Z022: No payment in kind values exist for the data entered typically occurs in the context of financial transactions, particularly when dealing with payment in kind (PIK) arrangements. This error indicates that the system cannot find any defined payment in kind values for the specific data you have entered, which may include details like the customer, vendor, or specific transaction type.
  Causes:
  
  Missing Configuration: The payment in kind values may not be configured in the system for the specific transaction or customer/vendor.
  Incorrect Data Entry: The data entered may not match any existing payment in kind configurations, such as incorrect customer/vendor codes or transaction types.
  Inactive Payment in Kind Records: The payment in kind records may exist but could be inactive or not applicable for the current transaction.
  Master Data Issues: The master data for the customer or vendor may not have the necessary payment in kind information set up.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Controlling modules) to ensure that payment in kind values are defined for the relevant transaction types.
  Ensure that the payment in kind settings are correctly assigned to the relevant customer or vendor master records.
  
  
  
  Review Data Entry:
  
  Double-check the data you have entered for any typos or incorrect codes. Ensure that you are using the correct customer/vendor and transaction type.
  If applicable, verify that the correct payment in kind type is selected in the transaction.
  
  
  
  Update Master Data:
  
  If the customer or vendor does not have the necessary payment in kind information, update their master data to include the relevant payment in kind values.
  Ensure that the payment in kind settings are active and applicable for the current transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on setting up and managing payment in kind values.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD02 (Change Customer), FK02 (Change Vendor), or OBPM1 (Payment in Kind Configuration) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify payment in kind settings in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.